PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | LONE STAR PRODUCTS & EQUIPMENT LLC |
PAYMENT REQUEST | PRM 6400 16091637867 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 181 | 09/19/2016 | Paid | $1,222.65 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 161 | 09/19/2016 | Paid | $149.49 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 191 | 09/19/2016 | Paid | $1,222.65 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 1101 | 09/19/2016 | Paid | $2,445.30 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 1121 | 09/19/2016 | Paid | $400.95 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 1111 | 09/19/2016 | Paid | $366.30 |
DO 6400 16082318576 | n/a | LIGHTS, EMERGENCY | 171 | 09/19/2016 | Paid | $168.30 |